Civic Intelligence

St. John United Way

990 • Fiscal year 2014 • EIN 23-7204234

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

PO Box 201970084-2019

(985) 651-9118

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,300

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,041,752

Down $506,898 (-33%) from 2012

Net Assets

Down

$955,486

Down $302,259 (-24%) from 2012

Liabilities

Down

$86,266

Down $204,639 (-70%) from 2012

Revenue

$648,227

No earlier filing loaded for comparison.

Expenses

Up

$864,489

Up $301,797 (+54%) from 2012

Net Income

-$216,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,061,760Liabilities 2010: $319,294Net Assets 2010: $742,4662010Assets 2011: $1,228,905Liabilities 2011: $266,083Net Assets 2011: $962,8222011Assets 2012: $1,548,650Liabilities 2012: $290,905Net Assets 2012: $1,257,7452012Assets 2014: $1,041,752Liabilities 2014: $86,266Net Assets 2014: $955,4862014Assets 2015: $1,114,542Liabilities 2015: $87,158Net Assets 2015: $1,027,3842015Assets 2016: $1,555,066Liabilities 2016: $160,563Net Assets 2016: $1,394,5032016Assets 2018: $1,577,671Liabilities 2018: $96,661Net Assets 2018: $1,481,0102018Assets 2019: $1,434,525Liabilities 2019: $91,847Net Assets 2019: $1,342,6782019Assets 2020: $1,107,701Liabilities 2020: $225,598Net Assets 2020: $882,1032020Assets 2021: $894,606Liabilities 2021: $68,462Net Assets 2021: $826,1442021Assets 2022: $1,993,177Liabilities 2022: $165,769Net Assets 2022: $1,827,4082022Assets 2023: $1,800,124Liabilities 2023: $144,833Net Assets 2023: $1,655,2912023Assets 2024: $1,507,554Liabilities 2024: $120,050Net Assets 2024: $1,387,5042024Assets 2025: $1,629,852Liabilities 2025: $159,295Net Assets 2025: $1,470,5572025

Highlighted filing

2014

Assets$1,041,752
Liabilities$86,266
Net Assets$955,486

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $443,0812010Expenses 2011: $425,5462011Expenses 2012: $562,6922012Revenue 2014: $648,227Expenses 2014: $864,489Net Income 2014: -$216,2622014Revenue 2015: $738,597Expenses 2015: $666,699Net Income 2015: $71,8982015Revenue 2016: $1,248,397Expenses 2016: $881,278Net Income 2016: $367,1192016Revenue 2018: $880,023Expenses 2018: $907,250Net Income 2018: -$27,2272018Revenue 2019: $918,648Expenses 2019: $1,056,980Net Income 2019: -$138,3322019Revenue 2020: $764,806Expenses 2020: $1,225,379Net Income 2020: -$460,5732020Revenue 2021: $573,199Expenses 2021: $629,158Net Income 2021: -$55,9592021Revenue 2022: $2,319,126Expenses 2022: $1,317,868Net Income 2022: $1,001,2582022Revenue 2023: $797,949Expenses 2023: $970,066Net Income 2023: -$172,1172023Revenue 2024: $821,813Expenses 2024: $1,120,825Net Income 2024: -$299,0122024Revenue 2025: $1,300,655Expenses 2025: $1,217,602Net Income 2025: $83,0532025

Highlighted filing

2014

Revenue$648,227
Expenses$864,489
Net Income-$216,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$658,190
Mission and Program Overview

Mission

Uniting people and resources to create lasting changes in st. John the baptist parish by focusing on the building blocks for a better life-education, income & health.

Uniting people and resources to create lasting changes in st. John the baptist parish while focusing on the building blocks for a better life - education, income & health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,098,661$855,242▼ $243,419
Pledges and Grants Receivable$164,469$178,255▲ $13,786
Land, Buildings, and Equipment, Net$7,489$7,839▲ $350
Total Assets$1,270,869$1,041,752▼ $229,117
Other Assets Total$250$416▲ $166
Liabilities
Accounts Payable and Accrued Expenses$99,121$86,266▼ $12,855
Total Liabilities$99,121$86,266▼ $12,855
Net Assets / Fund Balance
Unrestricted Net Assets$835,002$944,249▲ $109,247
Temporarily Rstr Net Assets$336,746$11,237▼ $325,509
Total Net Assets Fund Balance$1,171,748$955,486▼ $216,262
Total Liabilities and Net Assets / Fund Balance$1,270,869$1,041,752▼ $229,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,839$2,808$10,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Trista BrazanExecutive DirectorFT$53,300$53,300

Board Members and Trustees

NameTitle
Barry GriffinPresident
Carl PasquarelliVice President
Buddy BoeDirector
Greg K MaurinDirector
Ida HolmesDirector
Jaime De La CruzDirector
James WagnerDirector
Jeremy St PierreDirector
Julia RemondetDirector
Kerry JonesDirector
Linda PrudhommeDirector
Neil BernardDirector
Paige FalgoustDirector
Tanyia TregreDirector
Tomy AcostaDirector
Rhonda HotardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,475
Program Service Revenue
$0
Investment Income
$1,683
Other Revenue
$12,069
All Other Contributions
$566,185
Change in Net Assets
$-216,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,963
Total Revenue per Audited Statements
$658,190
Total Revenue per Form 990
$648,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,135
Salaries, Compensation, and Employee Benefits$139,354
Total Fundraising Expense$57,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,881$14,744$33,173$110,798
Other Employee Benefits$8,570$3,541$7,968$20,079
All Other Expenses$1,405$4,883$5,146$11,434
Other Expenses$3,608$2,062$4,638$10,308
Payroll Taxes$4,811$1,128$2,538$8,477
Insurance$1,385$3,288$1,780$6,453
Occupancy-$6,048-$6,048
Fees for Services Other-$1,531-$1,531
Depreciation Depletion-$1,464-$1,464
Travel$413$236$531$1,180
Advertising--$995$995
Office Expenses$274$157$353$784
Total Functional Expenses$757,665$49,702$57,122$864,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$874,452
Expenses per Audited Statements$864,489
Total Expenses per Form 990$864,489
Expenses Not Reported on Form 990$9,963
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
72-0517802--DISASTER RECOVERY: VOLUNTEER COORDINATION & CONSTRUCTION/CLEANUP$293,946
---Disaster Recoverydisaster Recovery$47,788
72-1262466--Disaster Recovery$46,392
72-0453615--Disaster Recovery$30,940
---Disaster Recovery$27,262
72-0956468--Disaster Recovery$23,261
72-0408907--DISASTER RECOVERY: COMMUNITY BUILDING$18,137
47-0852944--Disaster Recovery$16,824
72-1367519--Disaster Recovery$15,850
72-0408954--DISASTER RECOVERY: CONSTRUCTION/CLEANUP$15,000
72-1024512--Disaster Recovery$11,603
72-1234671--Disaster Recovery$10,013
72-0706669--Disaster Recovery$10,000
---Disaster Recovery$10,000
72-1425139--DISASTER RECOVERY: CONSTURCITON/CLEANUP$9,236
72-0408911--Disaster Recovery$9,131
72-0408940--Disaster Recovery$9,000
72-1062244--Disaster Recovery$8,744
---Disaster Recovery$7,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,064
Fundraising Direct Expenses$9,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,354$18,064$9,963$8,101
Total Events$86,354$18,064$9,963$8,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Line 11a explanation - the draft of the form 990 is reviewed by the executive director,as well as the executive committee and the treasurer before filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are completed annually. Members are reminded throughout the year of the need to declare any possible conflicts. Members who may have conflicts are not allowed to vote on motions or participate in discussions. The minutes are documented to reflect abstentions.

Form 990, Part VI, Section B, Line 15

Compensation levels were determined as follows: 1. Review and approval by a governing body or compensation committee provided the persons with a conflict of interest with respect to the compensation arrangement at issue was not involved. 2. Use of data as to comparable compensation for similarly qualified persons in functionally comparable positons at similarly situated organization. 3. Contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.

Form 990, Part VI, Section C, Line 19

We have/will publish our financials online and will also make them available upon request

Filing and Contact Details

Filer

EIN
23-7204234
Phone
9856519118

Signing Officer

Name
Barry Griffin
Title
President
Phone
9856519118
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trista Brazan
Formed
1972
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
16

Preparer

Preparer
Jack B Kase CPA Pfs
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed it's process from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses

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IRS990/ActivityOrMissionDesc0UNITING PEOPLE AND RESOURCES TO CREATE LASTING CHANGES IN ST. JOHN THE BAPTIST PARISH WHILE FOCUSING ON THE BUILDING BLOCKS FOR A BETTER LIFE - EDUCATION, INCOME & HEALTH.
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IRS990/Desc0IN A TIME WHEN NONPROFIT DOLLARS ARE MORE IMPORTANT THAN EVER, ST. JOHN UNITED WAY'S ALLOCATION PROCESS STRIVES TO BE AN OBJECTIVE AND FAIR APPROACH TO SUPPORTING VITAL PROGRAMS THROUGHOUT ST. JOHN THE BAPTIST PARISH. THE PROCESS INCLUDES ALL AGENCIES REQUESTING FUNDING TO SUBMIT AN APPLICATION, WHICH ARE REVIEWED BY THE STAFF AND VOLUNTEERS. AGENCIES REQUESTING FUNDING ARE INTERVIEWED BY KEY UNITED WAY AND COMMUNITY STAKEHOLDERS TO LEARN MORE ABOUT FISCAL PRACTICES AND PROGRAMS. ST. JOHN UNITED WAY FOCUS REMAINS ON PROGRAMS TARGETING EDUCATION, INCOME AND HEALTH. IN 2012, OVER 39 PERCENT OF FUNDING SUPPORTED PROGRAMS FOCUSED ON EDUCATION. MOST NOTABLY IS THE DOLLY PARTON IMAGNIATION LIBRARY, WHICH PROVIDES ALL CHILDREN IN ST. JOHN PARISH, AGE BIRTH TO FIVE, WITH A FREE AGE APPROPRIATE BOOK DELIVERED DIRECTLY TO THEIR HOMES EACH MONTH. SJUW BEGAN THIS PROGRAM IN APRIL 2012 AND HAS PROVIDED OVER 13,000 BOOKS TO CHILDREN IN ST. JOHN PARISH TO DATE. THIS PROGRAM IS PROVEN EFFECTIVE IN INCREASING A CHILD'S LOVE FOR READING AND INCREASING THE FREQUENCY THAT PARENTS READ TO THEIR CHILDREN. OTHER IMPACT AREAS SUPPORTED WERE INCOME AT 13 PERCENT, HEALTH AT 37 PERCENT, AND BASIC & EMERGENCY NEEDS AT 10 PERCENT. ST. JOHN UNITED WAY ALSO HONORS DONORS' WISHES TO SEND DESIGNATIONS OUTSIDE OF THE PARISH. THIS REPRESENTS AN ADDITIONAL 5 PERCENT OF ALLOCATIONS FUNDING. ALL DECISIONS REGARDING FUNDING ARE MADE BY THE ST. JOHN UNITED WAY BOARD OF DIRECTORS AFTER REVIEWING RECOMMENDATIONS FROM VOLUNTEERS AND STAFF.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068290
IRS990/FundraisingDirectExpensesAmt09963
IRS990/FundraisingGrossIncomeAmt018064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0658190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01780
IRS990/InsuranceGrp/ManagementAndGeneralAmt03288
IRS990/InsuranceGrp/ProgramServicesAmt01385
IRS990/InsuranceGrp/TotalAmt06453
IRS990/InvestmentIncomeGrp/ExclusionAmt01683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07839
IRS990/LandBldgEquipCostOrOtherBssAmt010647
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITING PEOPLE AND RESOURCES TO CREATE LASTING CHANGES IN ST. JOHN THE BAPTIST PARISH BY FOCUSING ON THE BUILDING BLOCKS FOR A BETTER LIFE - EDUCATION, INCOME & HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01171748
IRS990/NetAssetsOrFundBalancesEOYAmt0955486
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06048
IRS990/OccupancyGrp/TotalAmt06048
IRS990/OfficeExpensesGrp/FundraisingAmt0353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274
IRS990/OfficeExpensesGrp/TotalAmt0784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020079
IRS990/OtherExpensesGrp/Desc0AGENCY
IRS990/OtherExpensesGrp/Desc1HURRICANE RECOVERY
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt04638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12062
IRS990/OtherExpensesGrp/ProgramServicesAmt0370872
IRS990/OtherExpensesGrp/ProgramServicesAmt1303446
IRS990/OtherExpensesGrp/ProgramServicesAmt23608
IRS990/OtherExpensesGrp/TotalAmt0370872
IRS990/OtherExpensesGrp/TotalAmt1303446
IRS990/OtherExpensesGrp/TotalAmt210620
IRS990/OtherExpensesGrp/TotalAmt310308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03968
IRS990/OtherRevenueTotalAmt03968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110798
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01128
IRS990/PayrollTaxesGrp/ProgramServicesAmt04811
IRS990/PayrollTaxesGrp/TotalAmt08477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178255
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRISTA BRAZAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN AUGUST 2012, FLOOD WATERS CAUSED BY HURRICANE ISAAC DAMAGED OVER 7,000 HOMES IN ST. JOHN THE BAPTIST PARISH. ST. JOHN UNITED WAY PLAYED AN INTEGRAL ROLE IN THE RELIEF, RECOVERY AND REBUILDING EFFORTS IN ST. JOHN PARISH SINCE THE HURRICANE. SJUW WORKED WITH PARTNERS SUCH AS LA 2-1-1, AMERICAN RED CROSS, SECOND HARVEST FOOD BANK AND CATHOLIC CHARITIES TO COORDINATE RELIEF SERVICES OF FOOD, SHELTER AND SUPPLIES TO RESIDENTS IN NEED. SJUW PROVIDED $60,000 IN EMERGENCY FUNDING TO PROVIDE THESE SERVICES IN ST. JOHN PARISH. ADDITIONALLY, SJUW WAS INTEGRAL IN DEVELOPING THE ST. JOHN THE BAPTIST PARISH LONG TERM RECOVERY GROUP. SJUW PROVIDED A PRINCIPAL DONATION OF $125,000 TO THE GROUP TO ASSIST IN COORDINATING AND PROVIDING ASSISTANCE TO RESIDENTS RECOVERING AND REBUILDING AFTER THE STORM. SINCE AUGUST 2012, THE SJBP LONG TERM RECOVERY GROUP HAS ASSISTED OVER 1,200 RESIDENTS WITH RECOVERY AND REBUILDING PROJECTS. SJUW SERVES AS THE FISCAL AGENT FOR THE SJBP LTRG.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0221477
IRS990/PYInvestmentIncomeAmt01318
IRS990/PYOtherExpensesAmt025048
IRS990/PYOtherRevenueAmt0892
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-85997
IRS990/PYSalariesCompEmpBnftPaidAmt071265
IRS990/PYTotalExpensesAmt0317790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-216262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01098661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0837455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02799383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41590
IRS990ScheduleA/PublicSupportPY170Pct00.49170
IRS990ScheduleA/PublicSupportTotal170Amt01178861
IRS990ScheduleA/SubstantialContributorsTotAmt01620522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0837455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02799383
IRS990ScheduleA/TotalSupportAmt02834214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010647
IRS990ScheduleD/ExpensesNotReportedAmt09963
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0864489
IRS990ScheduleD/OtherExpensesIncludedAmt09963
IRS990ScheduleD/OtherRevenueAmt09963
IRS990ScheduleD/RevenueNotReportedAmt09963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0648227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07839
IRS990ScheduleD/TotalExpensesPerForm990Amt0864489
IRS990ScheduleD/TotalRevenuePerForm990Amt0648227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018064
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09963
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018137
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt29236
IRS990ScheduleI/RecipientTable/CashGrantAmt3293946
IRS990ScheduleI/RecipientTable/CashGrantAmt49131
IRS990ScheduleI/RecipientTable/CashGrantAmt546392
IRS990ScheduleI/RecipientTable/CashGrantAmt630940
IRS990ScheduleI/RecipientTable/CashGrantAmt710013
IRS990ScheduleI/RecipientTable/CashGrantAmt89000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$1.30$1.22$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$0.82$1.12$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$0.80$0.97$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.83$2.32$1.32$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.83$0.57$0.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.23$0.88$0.76$1.23$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.92$1.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.88$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.39$1.25$0.88$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.03$0.74$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.96$0.65$0.86$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.29$1.26$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.27$0.96$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.32$0.74$0.44